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ent000855-022
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I agree.I nr LDSN WEST BROADCASTS V J 950 California ?? San Francisco 8, California ?? Telephone: YUkon 2-5500 \ t IN ACCOUNT WITH * Cole, Fischer & Rogow \'* 8920 Wilshire Blvd. \ * 0 Los Angeles, California 90211 ?╟≤ \v- > - \ Date. April 30, 1970 Invoice No.. ii-298 CLIENT. SANDS HOTEL J VLESMAN: APRIL 1970 l RATE CARD 30 - 5 PLAN 3/30 1 - 1?╟ annx. Morning Commute ?? 100.00 2-1* annx. Commute Club ?? 80.00 2 - 1* annx. Class A ?? 68.00 RA.TE CARD 30 - 10 PIAN h/6 3 - 1?╟ annx. Morning Connate ?? 98.00 7 - 1?╟╓ annx. Commute Club ?? 78.00 9 - l1 aanx. Class A ?? 6ij.00 1 - 1* annx. Class B ?? 26.00 Agency Commission IA TERMS Payment due ten days after receipt of invoice. PREVIOUS BALANCE DUE 100.00 160.00 136.00 2911.00 5146.00 576.00 26.00 1B3H7oov7)HdvA 1 Sf||| 275.70^ 136530/ M- TOTAL AMOUNT DUE m\ m We warrant, that in accordance with Certified Station Logs, the programs as above indicated, were broadcast